Event Calender
Date From To
Event DateActApplicable FormObligation
07/01/2021Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in December.
10/01/2021Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for December.
10/01/2021Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for December.
10/01/2021Income TaxITRFiling ITR for AY 2020-2021 for non-audit cases. (extended due date)
11/01/2021Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Dec (Turnover exceeding 1.5 Cr.in previous year).
13/01/2021Goods and Service TaxGSTR-1Quarterly return for Oct-Dec for quarterly filers.
13/01/2021Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for December.
15/01/2021Income TaxReturn No. 27EQTCS Return of all collectors for Dec. Quarter
15/01/2021Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in Nov.
15/01/2021ESIESI ChallanESI payment for December.
15/01/2021Providend FundElectronic Challan cum Return (ECR)E-payment of PF for December.
15/01/2021Income TaxForm-3CDFiling of Tax Audit Report & other audit reports.
15/01/2021Income TaxForm 15CCStatement of foreign remittances by authorized dealers for Dec quarter.
15/01/2021Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
15/01/2021Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending December.
18/01/2021Goods and Service TaxCMP-08Payment of tax for Q3 of 20-21 for taxpayers opting for Composition Scheme.
20/01/2021Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
20/01/2021Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for December.
22/01/2021Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/01/2021Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/01/2021Income TaxForm 27DIssue of Certificate of TCS for quarter ended Dec.
30/01/2021Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in December.
30/01/2021Income TaxForm 26QDDeposit of TDS u/s 194M for December.
31/01/2021Income Tax26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter,
31/01/2021Income Tax-Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21.
31/01/2021Income TaxReturn No. 24Q, 26Q & 27QTDS returns for Dec. Quarter by ALL deductors